| （単位：千円） | 営業利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 404,000 | -384.5% |
| 2Q25 | 872,000 | +20.8% |
| 1Q25 | 296,000 | +3.4% |
| 4Q24 | 527,718 | -1.8% |
| 3Q24 | -142,000 | -2933.8% |
| 2Q24 | 721,799 | -3628.5% |
| 1Q24 | 286,201 | +286.8% |
| 4Q23 | 537,441 | +30.9% |
| 2Q23 | 5,011 | -94.6% |
| 1Q23 | -20,456 | -127.6% |
| 3Q23 | 410,656 | +204.3% |
| 1Q23 | 73,989 | -144.6% |
| 4Q22 | 470,043 | +71.6% |
| 3Q22 | 134,957 | -251.8% |
| 2Q22 | 93,000 | -127.9% |
| 1Q22 | -166,032 | -62.2% |
| 4Q21 | 273,963 | +50.0% |
| 3Q21 | -88,928 | -128.9% |
| 2Q21 | -333,712 | -280.2% |
| 1Q21 | -438,929 | +1360.1% |
| 4Q20 | 182,668 | +87.2% |
| 3Q20 | 308,175 | +93.4% |
| 2Q20 | 185,190 | -9.0% |
| 1Q20 | -30,062 | -147.6% |
| 4Q19 | 97,562 | +163.9% |
| 3Q19 | 159,333 | -48.7% |
| 2Q19 | 203,594 | +68.8% |
| 1Q19 | 63,144 | -580.1% |
| 4Q18 | 36,971 | +36.8% |
| 3Q18 | 310,762 | -999.2% |
| 2Q18 | 120,617 | -1199.8% |
| 1Q18 | -13,151 | -94.4% |
| 4Q17 | 27,019 | -65.7% |
| 3Q17 | -34,560 | -161.3% |
| 2Q17 | -10,967 | - |
| 1Q17 | -234,579 | - |
| 4Q16 | 78,784 | - |
| 3Q16 | 56,404 | - |